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R12: AP: Code Fix (RCA) For GDF 21533330 and 19717441: Invoices Stuck in "Selected for Payment" status After PPR is Terminated or Completed (Doc ID 2934570.1)

Last updated on MARCH 13, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.


 Invoices remain in "Selected for Payment" status after a PPR is Terminated or Completed.

 The issue can be reproduced with the following steps:
 1.Log into Oracle applications using a Payables responsibility.
 2.(N) Payment > Entry > Payments Manager
 3.Submit a Payment Process Request(PPR)
 4.PPR gets Completed successfully or PPR has been Terminated due to Business need.
 5.The Selected Invoices does not get released from the same PPR
 6.(N) Invoice> Inquiry > Invoices
 7.Query the Invoices and Status Remains in "Selected For Payment"


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